Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040123FTO_1388788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAILAM TN-04-011-032-032/738
(PULIYANUR) 		2904011000NRG23301220223658769 04/01/2023 MUTHUKUMAR 2904011WL118166 MUTHUKUMAR 00176 IDIB000V039 1638 1638 Processed 01/02/2023 018559640 MUTHUKUMAR ()
2 MAILAM TN-04-011-032-032/779
(PULIYANUR) 		2904011000NRG23301220223658770 04/01/2023 PADMAVATHI 2904011WL118166 PADMAVATHI 00176 IDIB000V039 1638 1638 Processed 01/02/2023 018559640 PADMAVATHI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040123FTO_1388788 Indian Bank IDIB000V039 VELLIMEDUPETTAI 3276

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